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4.3: Per Authentication System? #4

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apiperCIS opened this issue Jul 29, 2019 · 1 comment
Open

4.3: Per Authentication System? #4

apiperCIS opened this issue Jul 29, 2019 · 1 comment

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@apiperCIS
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https://github.com/CISecurity/ControlsAssessmentSpecification/blob/master/control-4/control-4.3.rst
https://controls-assessment-specification.readthedocs.io/en/latest/control-4/control-4.3.html

Does there need to be a per authentication system consideration to this measure? That is, an individual might be authorized to be an administrator for some systems but not for others.

@ginger-anderson
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Do you think this is still necessary with the way v8 5.4 is written?

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